[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2947 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29773 | 14707.42 | 2024-08-05 | 52 | 6 | 8 | Actual |
| 39230 | 35000.00 | 2025-04-06 | 99 | 6 | 12 | Actual |
| 11587 | -218.00 | 2023-03-06 | 91 | 1 | 5 | Actual |
| 28105 | 141.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 38183 | 266.17 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 7533 | 14324.00 | 2022-11-06 | 100 | 7 | 6 | Actual |
| 38381 | 690.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 5324 | 142.00 | 2022-09-06 | 84 | 1 | 7 | Actual |
| 20025 | 1666.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 24957 | 42.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 14363 | 185260.59 | 2023-05-06 | 4 | 7 | 11 | Actual |
| 4304 | 14934.00 | 2022-08-06 | 100 | 7 | 7 | Actual |
| 1337 | 599.00 | 2022-06-06 | 76 | 1 | 4 | Actual |
| 16097 | 342.00 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 33850 | 1217.00 | 2024-12-06 | 80 | 1 | 5 | Actual |
| 30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 15309 | 16.72 | 2023-06-06 | 69 | 4 | 11 | Actual |
| 28613 | 188.96 | 2024-07-06 | 89 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 32736 | 321.00 | 2024-11-05 | 94 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 2264 | 204.00 | 2022-07-07 | 67 | 1 | 3 | Actual |
| 11508 | -173.00 | 2023-03-06 | 91 | 6 | 4 | Actual |
| 11599 | 124324.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 5735 | 13720.00 | 2022-10-06 | 18 | 7 | 3 | Actual |
| 19442 | 32963.08 | 2023-10-06 | 13 | 7 | 11 | Actual |
| 15865 | 416.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 2076 | 304.12 | 2022-06-06 | 67 | 1 | 8 | Actual |
| 38464 | 8990.00 | 2025-04-06 | 52 | 6 | 5 | Actual |
| 5159 | 100.00 | 2022-09-06 | 66 | 5 | 6 | Budget |
| 4878 | 3360.00 | 2022-09-06 | 61 | 6 | 5 | Actual |
Generated 2025-06-05 14:02:21.005 UTC